PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1128 138,808.89 E.W. @ F.A.(+) 082717 N 1093 0 1129 6,532.29 082717 N 1094 0 1130 84,853.15 082817 N 1095 0 1131 8,498.82 082817 N 1096 0 1132 76,227.24 082917 N 1097 0 1133 8,498.82 082917 N 1098 0 1134 72,978.45 083017 N 1099 0 1135 8,918.20 083017 N 1100 0 1136 83,242.93 083117 N 1101 0 1137 8,942.26 083117 N 1102 0 1138 68,742.12 090117 N 1103 0 1139 8,942.26 090117 N 1104 0 1140 20,490.72 090217 N 1105 0 1141 6,191.57 090217 N 1106 0 1142 6,532.29 090317 N 1107 0 1143 22,399.31 090417 N 1108 0 1144 53,358.48 090517 N 1109 0 1145 8,942.26 090517 N 1110 0 1146 51,564.46 090617 N 1111 0 1147 9,361.64 090617 N 1112 0 1148 52,843.34 090717 N 1113 0 1149 8,942.26 090717 N 1114 0 1150 52,409.58 090817 N 1115 0 1151 8,942.26 090817 N 1116 0 1152 48,670.27 090917 N 1117 0 1153 7,878.31 090917 N 1118 0 1154 68,030.57 091017 N 1119 0 1155 7,977.28 091017 N 1120 0 1156 53,155.59 091117 N 1121 0 1157 8,520.58 091117 N 1122 0 1158 59,855.90 091217 N 1123 0 1159 8,942.26 091217 N 1124 0 1160 52,943.60 091317 N 1125 0 1161 8,663.00 091317 N 1126 0 1162 54,034.26 091417 N 1127 0 1163 8,663.00 091417 N 1128 0 1164 296,283.29 091517 N 1129 0 1165 8,663.00 091517 N 1130 0 1166 20,064.56 091617 N 1131 0 1167 6,188.57 091617 N 1132 0 1168 19,162.39 091817 N 1133 0 1169 33,140.07 092017 N 1134 0 1170 3,683.65 062617 N 1135 0 1171 3,683.65 062717 N 1136 0 1172 3,683.65 062817 N 1137 0 1173 3,683.65 062917 N 1138 0 1174 3,683.65 063017 N 1139 0 1175 3,686.34 082117 N 1140 0 1176 3,784.43 082217 N 1141 0 1177 3,784.43 082317 N 1142 0 1178 3,460.36 082417 N 1143 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1179 3,784.43 082517 N 1144 0 1180 3,980.63 082617 N 1145 0 1181 4,274.93 082717 N 1146 0 1182 3,784.43 082817 N 1147 0 1183 3,784.43 082917 N 1148 0 1184 7,244.80 083017 N 1149 0 1185 7,244.80 083117 N 1150 0 1186 7,244.80 090117 N 1151 0 1187 7,637.18 090217 N 1152 0 1188 15,275.58 082817 N 1153 0 1189 2,442.69 082817 N 1154 0 1190 15,275.58 082917 N 1155 0 1191 2,442.69 082917 N 1156 0 1192 15,275.58 083017 N 1157 0 1193 2,442.69 083017 N 1158 0 1194 15,460.78 083117 N 1159 0 1195 2,338.70 083117 N 1160 0 1196 15,460.78 090117 N 1161 0 1197 2,442.69 090117 N 1162 0 1198 17,570.21 090217 N 1163 0 1199 2,813.80 090217 N 1164 0 1200 22,173.70 082717 N 1165 0 1201 17,346.51 090317 N 1166 0 1202 17,239.75 090417 N 1167 0 1203 15,668.18 090517 N 1168 0 1204 2,263.03 090517 N 1169 0 1205 15,674.84 090617 N 1170 0 1206 2,263.03 090617 N 1171 0 1207 15,674.84 090717 N 1172 0 1208 2,263.03 090717 N 1173 0 1209 15,381.32 090817 N 1174 0 1210 2,263.03 090817 N 1175 0 1211 17,673.33 090917 N 1176 0 1212 2,813.80 090917 N 1177 0 1213 22,955.09 091017 N 1178 0 1214 15,601.45 091117 N 1179 0 1215 2,442.69 091117 N 1180 0 1216 15,601.45 091217 N 1181 0 1217 2,442.69 091217 N 1182 0 1218 15,381.32 091317 N 1183 0 1219 2,442.69 091317 N 1184 0 1220 15,719.43 091417 N 1185 0 1221 2,442.69 091417 N 1186 0 1222 15,846.46 091517 N 1187 0 1223 2,442.69 091517 N 1188 0 1224 18,138.47 091617 N 1189 0 1225 2,813.80 091617 N 1190 0 1226 9,862.30 092617 N 1191 0 1227 74,387.50 092917 N 1192 0 1228 18,626.56 081917 N 1193 0 1229 16,985.42 082017 N 1194 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1230 14,620.73 082117 N 1195 0 1231 14,620.73 082217 N 1196 0 1232 14,122.03 082317 N 1197 0 1233 14,122.03 082417 N 1198 0 1234 64,417.10 082517 N 1199 0 1235 12,709.39 082617 N 1200 0 1236 13,978.44 082717 N 1201 0 1237 14,122.03 082817 N 1202 0 1238 14,122.03 082917 N 1203 0 1239 12,026.89 083017 N 1204 0 1240 15,415.20 083117 N 1205 0 1241 15,766.27 090117 N 1206 0 1242 17,074.85 090217 N 1207 0 1243 14,533.85 090517 N 1208 0 1244 13,075.65 090617 N 1209 0 1245 13,046.58 090717 N 1210 0 1246 13,603.08 090817 N 1211 0 1247 23,385.27 091717 N 1212 0 1248 15,972.26 091817 N 1213 0 1249 2,442.69 091817 N 1214 0 1250 15,972.26 091917 N 1215 0 1251 2,442.69 091917 N 1216 0 1252 16,104.08 092017 N 1217 0 1253 2,442.69 092017 N 1218 0 1254 16,163.46 092117 N 1219 0 1255 2,442.69 092117 N 1220 0 1256 15,978.28 092217 N 1221 0 1257 2,442.69 092217 N 1222 0 1258 17,256.51 092317 N 1223 0 1259 4,188.91 092317 N 1224 0 1260 7,244.80 090517 N 1225 0 1261 7,244.80 090617 N 1226 0 1262 7,244.80 090717 N 1227 0 1263 7,244.80 090817 N 1228 0 1264 7,637.18 090917 N 1229 0 1265 8,225.80 091017 N 1230 0 1266 7,244.80 091117 N 1231 0 1267 7,244.80 091217 N 1232 0 1268 7,244.80 091317 N 1233 0 1269 3,784.43 091417 N 1234 0 1270 3,784.43 091517 N 1235 0 1271 3,980.63 091617 N 1236 0 1272 4,274.93 091717 N 1237 0 1273 10,506.88 100217 N 1238 0 1274 1,355.63 041717 N 1239 0 1275 446.72 041917 N 1240 0 1276 446.72 042017 N 1241 0 1277 630.55 042117 N 1242 0 1278 2,798.85 042217 N 1243 0 1279 3,264.26 042317 N 1244 0 1280 1,679.55 042417 N 1245 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1281 1,333.77 042517 N 1246 0 1282 599.39 042617 N 1247 0 1283 2,786.91 050517 N 1248 0 1284 36,488.60 050617 N 1249 0 1285 4,060.11 062717 N 1250 0 1286 4,668.52 062817 N 1251 0 1287 3,909.97 062917 N 1252 0 1288 6,071.76 063017 N 1253 0 1289 906.52 071817 N 1254 0 1290 5,019.82 072017 N 1255 0 1291 3,587.13 072117 N 1256 0 1292 4,520.01 072217 N 1257 0 1293 4,850.32 072317 N 1258 0 1294 3,173.29 072417 N 1259 0 1295 3,173.29 072517 N 1260 0 1296 3,654.79 072617 N 1261 0 1297 3,654.79 072717 N 1262 0 1298 5,420.04 072817 N 1263 0 1299 3,435.25 072917 N 1264 0 1300 3,268.07 073017 N 1265 0 1301 2,526.45 073117 N 1266 0 1302 2,526.45 080117 N 1267 0 1303 2,526.45 080217 N 1268 0 1304 2,526.45 080317 N 1269 0 1305 2,526.45 080417 N 1270 0 1306 2,526.45 080717 N 1271 0 1307 2,526.45 080817 N 1272 0 1308 2,526.45 080917 N 1273 0 1309 2,526.45 081017 N 1274 0 1310 2,526.45 081117 N 1275 0 1311 1,707.31 091117 N 1276 0 1312 1,707.31 091217 N 1277 0 1313 2,423.19 091317 N 1278 0 1314 2,618.23 091417 N 1279 0 1315 2,956.13 091517 N 1280 0 1316 3,595.02 091617 N 1281 0 1317 139,900.92 091717 N 1282 0 1318 6,253.03 091717 N 1283 0 1319 79,990.83 091817 N 1284 0 1320 8,219.56 091817 N 1285 0 1321 104,024.42 091917 N 1286 0 1322 8,499.14 091917 N 1287 0 1323 81,283.70 092017 N 1288 0 1324 8,942.58 092017 N 1289 0 1325 74,756.29 092117 N 1290 0 1326 8,942.58 092117 N 1291 0 1327 129,652.28 092217 N 1292 0 1328 8,156.92 092217 N 1293 0 1329 73,325.09 092317 N 1294 0 1330 5,912.31 092317 N 1295 0 1331 93,918.86 092417 N 1296 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1332 6,253.03 092417 N 1297 0 1333 70,167.02 092517 N 1298 0 1334 8,225.37 092517 N 1299 0 1335 67,944.18 092617 N 1300 0 1336 5,685.16 092617 N 1301 0 1337 80,968.45 092717 N 1302 0 1338 8,219.56 092717 N 1303 0 1339 348,046.21 092817 N 1304 0 1340 8,219.56 092817 N 1305 0 1341 26,629.23 092917 N 1306 0 1342 7,713.48 092917 N 1307 0 1343 18,005.43 093017 N 1308 0 1344 5,617.70 093017 N 1309 0 1345 16,560.52 090917 N 1310 0 1346 18,408.26 091017 N 1311 0 1347 15,328.50 091117 N 1312 0 1348 15,152.96 091217 N 1313 0 1349 15,328.50 091317 N 1314 0 1350 15,328.50 091417 N 1315 0 1351 15,248.54 091517 N 1316 0 1352 15,548.81 091617 N 1317 0 1353 17,506.68 091717 N 1318 0 1354 14,244.11 091817 N 1319 0 1355 14,244.11 091917 N 1320 0 1356 14,244.11 092017 N 1321 0 1357 13,258.16 092117 N 1322 0 1358 13,751.13 092217 N 1323 0 1359 15,476.13 092317 N 1324 0 1360 19,428.15 100117 N 1325 0 1361 6,253.03 100117 N 1326 0 1362 16,336.11 100217 N 1327 0 1363 8,219.56 100217 N 1328 0 1364 24,703.92 100317 N 1329 0 1365 8,219.56 100317 N 1330 0 1366 17,940.50 100417 N 1331 0 1367 9,337.89 100417 N 1332 0 1368 25,909.31 100517 N 1333 0 1369 8,370.85 100517 N 1334 0 1370 17,750.43 100617 N 1335 0 1371 8,370.85 100617 N 1336 0 1372 17,800.67 100717 N 1337 0 1373 2,757.59 100717 N 1338 0 1374 24,850.30 092417 N 1339 0 1375 15,307.12 092517 N 1340 0 1376 3,632.24 092517 N 1341 0 1377 15,307.12 092617 N 1342 0 1378 3,632.24 092617 N 1343 0 1379 15,121.93 092717 N 1344 0 1380 3,632.24 092717 N 1345 0 1381 15,121.93 092817 N 1346 0 1382 3,632.24 092817 N 1347 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1383 14,252.41 092917 N 1348 0 1384 3,632.24 092917 N 1349 0 1385 16,905.53 093017 N 1350 0 1386 3,813.34 093017 N 1351 0 4,972,523.97 TOTAL THIS ESTIMATE 16,725,767.51 TOTAL PREVIOUS ESTIMATE 21,698,291.48 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/17 EST. NO. 008 TIME 09:51 AM R.E. NAME: SILVA, RICK 05-1H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 006 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:51 AM ESTIMATE NO. 008 BID OPENING 01/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 05-MON-1-8.0/23.0 ----------------- JOHN MADONNA CONSTRUCTION CO VARIOUS AREAS DAMAGED BY STORMS. REMOVE INC SLIDE MATERIAL, INSTALL ROCK NETS AS PO BOX 5310 NEEDED, TRAFFIC CONTROL SAN LUIS OBISPO, CA 93403 DIRS ORDER EFA 05A1959 FED. AID NO. N O N E REMOVE SLIDE MAT, INSTALL ROCK NETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MAT, (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H7804 TIME 09:51 AM ESTIMATE NO. 008 BID OPENING 01/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,972,523.97 21,698,291.48 SUBTOTAL AMOUNT EARNED 4,972,523.97 21,698,291.48 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 4,972,523.97 21,698,291.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,972,523.97 21,692,291.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/19/17 320 01/23/17 01/23/17 06/18/18 160 30 290 0 39% 26% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17